FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ACH CHILD AND FAMILY SERVICES, founded in 1915, is a major nonprofit that reported $113.9M in total revenue in fiscal year 2023.
THROUGH STRENGTH-BASED PARTNERSHIP ACH BRINGS RESOURCES AND SKILLS TO CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. TOGETHER WE DEVELOP SOLUTIONS THAT CREATE SAFETY, HOPE, LOVE AND THE CAPACITY TO THRIVE.
OCOK:OUR COMMUNITY OUR KIDS (OCOK) IS THE DIVISION OF ACH CHILD AND FAMILY SERVICES OPERATING COMMUNITY BASED CARE UNDER CONTRACT WITH THE STATE OF TEXAS SINCE 2014. OCOK MANAGES THE NETWORK OF...
OCOK:OUR COMMUNITY OUR KIDS (OCOK) IS THE DIVISION OF ACH CHILD AND FAMILY SERVICES OPERATING COMMUNITY BASED CARE UNDER CONTRACT WITH THE STATE OF TEXAS SINCE 2014. OCOK MANAGES THE NETWORK OF PROVIDERS IN REGION 3W. BY FOCUSING ON CAPACITY BUILDING, ACCOUNTABILITY FOR OUTCOMES, AND PROGRAM INNOVATIONS, SIGNIFICANT SYSTEM IMPROVEMENTS HAVE BEEN MADE IN REGION 3W. IN 2023, OCOK SERVED 2,386 CHILDREN WHILE MANAGING A NETWORK OF 113 SERVICE PROVIDERS. 304 CHILDREN WERE ADOPTED ACROSS THE NETWORK.
FOSTER CARE AND ADOPTION:FOSTER CARE PROVIDES A STABLE AND SAFE ENVIRONMENT FOR CHILDREN AND YOUTH, AGES 0 TO 17, WHO HAVE BEEN ABUSED, NEGLECTED OR HAVE EXPERIENCED FAMILY CRISIS, TO BEGIN TO HEAL...
FOSTER CARE AND ADOPTION:FOSTER CARE PROVIDES A STABLE AND SAFE ENVIRONMENT FOR CHILDREN AND YOUTH, AGES 0 TO 17, WHO HAVE BEEN ABUSED, NEGLECTED OR HAVE EXPERIENCED FAMILY CRISIS, TO BEGIN TO HEAL AND THRIVE. ADOPTION SERVICES SEEKS TO FIND FOREVER HOMES WITH LOVING FAMILIES FOR THOSE CHILDREN WHO ARE ELIGIBLE. IN 2023, WE SERVED 190 CHILDREN AND YOUTH IN FOSTER CARE. 47 CHILDREN WERE ADOPTED. ACH SUPERVISED 103 ACTIVE, LICENSED FOSTER HOMES.
RESIDENTIAL TREATMENT CENTER:THE ONLY ONE OF ITS KIND IN TEXAS, THE RESIDENTIAL TREATMENT CENTER PROVIDES A SECURE FACILITY STAFFED BY TREATMENT TEAMS WHO WILL PUT OUR HIGHEST-NEEDS TEENAGERS ON AN...
RESIDENTIAL TREATMENT CENTER:THE ONLY ONE OF ITS KIND IN TEXAS, THE RESIDENTIAL TREATMENT CENTER PROVIDES A SECURE FACILITY STAFFED BY TREATMENT TEAMS WHO WILL PUT OUR HIGHEST-NEEDS TEENAGERS ON AN ACCELERATED PATH TO SUCCESS. IN 2023 WE SERVED 23 YOUTH IN THIS INTENSIVE THERAPEUTIC PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $113,937,323 | $116,381,574 | 0.0% |
| Expenses | $113,504,559 | $116,212,314 | 0.0% |
| Net Income | $432,764 | $169,260 | +1.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KYLE WHITAKER | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNA ALVARADO | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARRY KROMANN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOBY ARDOYNO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH BENNETT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HENRY BORBOLLA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA CHRISTIE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE CICCARINO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DELYNN CROFFORD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM HARRIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM HARVARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FARAH LAWLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS MESA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN MORGAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNN NEWMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE PARKS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SAVANNAH PETRONIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALAN SHIPMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA VARGAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WAYNE CARSON | CEO | 40.00 |
Officer
|
$519,974 | $25,128 | $545,102 |
| SARAH PROCTOR | CFO | 40.00 |
Officer
|
$272,660 | $26,053 | $298,713 |
| KRIS NAYLOR | COO - OCOK | 40.00 |
Key Emp
|
$260,809 | $25,670 | $286,479 |
| MELISSA OPHEIM | COO - ACH PROGRAMS | 40.00 |
Key Emp
|
$241,130 | $30,015 | $271,145 |
| DIXIE MULLINS | CHIEF DEVELOPMENT OFFICER | 40.00 |
Highest
|
$231,179 | $30,026 | $261,205 |
| GREG SHRADER | CHIEF INFORMATION OFFICER | 40.00 |
Highest
|
$193,017 | $20,899 | $213,916 |
| TNAI MASON | CHIEF HR OFFICER | 40.00 |
Highest
|
$184,032 | $16,682 | $200,714 |
| JEFFREY SEAN ALLEN | SR. DATA SCIENTIST | 40.00 |
Highest
|
$128,243 | $25,788 | $154,031 |
| JAMES TEEL | DIRECTOR AND LEGAL CONSULTANT | 40.00 |
Highest
|
$138,719 | $582 | $139,301 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $113,937,323 | $113,504,559 | $197,604,764 | $432,764 |
| 2022 | $116,381,574 | $116,212,314 | $183,337,758 | $169,260 |
| 2021 | $113,476,947 | $118,299,866 | $185,656,706 | $-4,822,919 |
| 2020 | $98,425,348 | $98,835,041 | $163,813,747 | $-409,693 |
| 2019 | $74,722,217 | $72,890,519 | $151,983,407 | $1,831,698 |
| 2018 | $69,511,014 | $70,960,586 | $134,066,721 | $-1,449,572 |
Compare ACH CHILD AND FAMILY SERVICES with other nonprofits in Texas and across the country.